How to populate the field Discount Percent (DIS) in the outbound S1ORDEXC?

Hello all,
I am working with the Spec2000 to send out the IDOC S1ORDEXC.
Does anyone know how to populate the field Discount Percent (DIS)?
This field length of Discount Percent is 2 characters, but our customer discount in the Princing Conditions (Sales Order) is longer than 2 characters (ex:  7.500-%)
Thank you

Hello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
Looks like DIS is computed as (100-PDP)/100 and it is just a 2- integer data (as in 20 Percent). It is a kind of multiplier (Factor), example if  PDP discount is 10 percent, then DIS (Factor) is 0.9 and so  final (net) price after discount = Price*0.9.
" If the discount comes in the S1BOOKED inbound into SD in the field DIS, then the discount has to be sent back in the DIS field .. if it came in the PDP field then it has to be sent back in the PDP field. If there was no discount in the incoming IDoc, then the discount has to be filled in the PDP if there was a change in the discount".
KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
PDP has 4 characters and per OSS note 440380, the point is ignored meaning you can work with 1225 instead of 12.25.
So may be you can work with PDP?
OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
698668 - Incorrect calculation of unit price for PO item by S1ORDEXC
Let me know you final findings.

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